1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.553705   Contract reference CONAVIHSIDA-2021-00065   Contract description: Adquisición de Tóner, para ser utilizados en CONAVIHSIDA.   Type of Contract Goods   Contract Start: 06/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/10/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONAVIHSIDA-DAF-CM-2021-0009   Request Title ADQUISICIÓN DE TÓNERS   Description ADQUISICIÓN DE TÓNERS   Business Operation Servicio Generales   Reply Reference YRR OFERTA CONAVIHSIDA-DAF-CM-2021-0009   Type of Contract GoodsDominicana   Contract Value 199,986.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1192413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,480.00 0.00 30,506.40 0.00 154,200.00 199,986.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 212 X (amarillo). 2 UD 9,800 12,000 24,000.00 0.00 18 4,320.00 0.00 19,600.00 28,320.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 212 X (Cyan). 2 UD 9,800 12,000 24,000.00 0.00 18 4,320.00 0.00 19,600.00 28,320.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 212 X (magenta). 2 UD 9,800 12,000 24,000.00 0.00 18 4,320.00 0.00 19,600.00 28,320.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 212 X (negro). 2 UD 7,200 10,000 20,000.00 0.00 18 3,600.00 0.00 14,400.00 23,600.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Láser Jet 410 X (amarillo). 2 UD 10,650 10,230 20,460.00 0.00 18 3,682.80 0.00 21,300.00 24,142.80         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Láser Jet 410 X (Cyan). 2 UD 10,500 10,230 20,460.00 0.00 18 3,682.80 0.00 21,000.00 24,142.80         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Láser Jet 410 X (magenta). 2 UD 10,500 10,230 20,460.00 0.00 18 3,682.80 0.00 21,000.00 24,142.80         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Láser Jet 410 X (negro). 2 UD 8,850 8,050 16,100.00 0.00 18 2,898.00 0.00 17,700.00 18,998.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/9/2021_3_13 p.m..Pdf Download 14.7.5 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf 14.7.5 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download ACTA SIMPLE ADQUISICIÓN TONERS.pdf ACTA SIMPLE ADQUISICIÓN TONERS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,986.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 199,986.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 199,986.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1133 1 199,986.40  DOP Vencido 14.7.5 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf